Key Responsibilities: Filing and Documentation:  Organize and maintain physical and digital financial recordsRecording transactions:Weekly/Monthly retail center transactions Inventory review and entry Interoffice Invoicing entries Support Revenue Accountants Sorting mail Batching checks for entry Processing refunds in various merchant accounts Review/maintain donor records Support Staff Accountants Prepare monthly reports  Review accuracy of general ledger accounts   Communication with internal and external customers Campus Teams – work with to streamline processes, ensure information is timely and accurate 
Job Details
ID | #54414631 |
Estado | Arizona |
Ciudad | Peoria |
Tipo de trabajo | Full-time |
Salario | USD TBD TBD |
Fuente | Christ's Church of the Valley |
Showed | 2025-08-29 |
Fecha | 2025-08-29 |
Fecha tope | 2025-10-28 |
Categoría | Etcétera |
Crear un currículum vítae | |
Aplica ya |